Civic Intelligence

S T LI Foundation

990 • Fiscal year 2023 • EIN 94-2514843

Jan 01, 2023 to Dec 31, 2023 • Filed on May 12, 2024

Organization ProfileN/A
PO Box 55Belle Mead, NJ 08502

(908) 458-5324

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,101,475

Up $400,758 (+24%) from 2022

Net Assets

Up

$2,101,475

Up $400,758 (+24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$64,363

Up $7,164 (+13%) from 2022

Expenses

Down

$17,731

Down $996 (-5.3%) from 2022

Net Income

Up

$46,632

Up $8,160 (+21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,032,270Liabilities 2011: $0Net Assets 2011: $1,032,2702011Assets 2012: $1,179,866Liabilities 2012: $0Net Assets 2012: $1,179,8662012Assets 2013: $1,194,081Liabilities 2013: $0Net Assets 2013: $1,194,0812013Assets 2014: $1,253,444Liabilities 2014: $0Net Assets 2014: $1,253,4442014Assets 2015: $1,243,278Liabilities 2015: $0Net Assets 2015: $1,243,2782015Assets 2016: $1,250,338Liabilities 2016: $0Net Assets 2016: $1,250,3382016Assets 2017: $1,259,724Liabilities 2017: $0Net Assets 2017: $1,259,7242017Assets 2018: $1,212,302Liabilities 2018: $0Net Assets 2018: $1,212,3022018Assets 2019: $1,540,352Liabilities 2019: $0Net Assets 2019: $1,540,3522019Assets 2020: $1,823,508Liabilities 2020: $0Net Assets 2020: $1,823,5082020Assets 2021: $2,133,404Liabilities 2021: $0Net Assets 2021: $2,133,4042021Assets 2022: $1,700,717Liabilities 2022: $0Net Assets 2022: $1,700,7172022Assets 2023: $2,101,475Liabilities 2023: $0Net Assets 2023: $2,101,4752023Assets 2024: $2,494,914Liabilities 2024: $0Net Assets 2024: $2,494,9142024

Highlighted filing

2023

Assets$2,101,475
Liabilities$0
Net Assets$2,101,475
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: -$16,840Expenses 2011: $19,524Net Income 2011: -$36,3642011Revenue 2012: $32,018Expenses 2012: $19,357Net Income 2012: $12,6612012Revenue 2013: $31,745Expenses 2013: $17,530Net Income 2013: $14,2152013Revenue 2014: $58,861Expenses 2014: $19,760Net Income 2014: $39,1012014Revenue 2015: $27,101Expenses 2015: $20,516Net Income 2015: $6,5852015Revenue 2016: $26,689Expenses 2016: $19,629Net Income 2016: $7,0602016Revenue 2017: $52,575Expenses 2017: $17,366Net Income 2017: $35,2092017Revenue 2018: $23,634Expenses 2018: $18,291Net Income 2018: $5,3432018Revenue 2019: $68,047Expenses 2019: $18,784Net Income 2019: $49,2632019Revenue 2020: $61,401Expenses 2020: $19,641Net Income 2020: $41,7602020Revenue 2021: $108,063Expenses 2021: $18,665Net Income 2021: $89,3982021Revenue 2022: $57,199Expenses 2022: $18,727Net Income 2022: $38,4722022Revenue 2023: $64,363Expenses 2023: $17,731Net Income 2023: $46,6322023Revenue 2024: $90,138Expenses 2024: $17,754Net Income 2024: $72,3842024

Highlighted filing

2023

Revenue$64,363
Expenses$17,731
Net Income$46,632
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 12, 2024
Return Version
2023v5.0
Gross Receipts
$64,363
Mission and Program Overview

Mission

Award research grant/honorarium

AWARD RESEARCH GRANT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,642,624$2,042,934▲ $400,310
Rtn Earn Endowment Incm Other Fnds$764,498$1,165,256▲ $400,758
Cap Stk Tr Prin Current Funds$936,219$936,219→ $0
Cash and Non-Interest-Bearing Accounts$58,093$58,541▲ $448
Total Assets$1,700,717$2,101,475▲ $400,758
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,700,717$2,101,475▲ $400,758
Total Liabilities and Net Assets / Fund Balance$1,700,717$2,101,475▲ $400,758
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Chi LiDirector
Jing HeDirector
Tzenge-lien ShihDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$64,363
Other Revenue
$0
Change in Net Assets
$46,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,000
Other Expenses$731
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,000--$17,000
Fees for Services Accounting$0$320$0$320
Other Expenses$0$31$0$31
Total Functional Expenses$17,000$731$0$17,731
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MassachusettsHadley, MA-Research$17,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
S T Li Foundation a Nj Nonprofit Corp
EIN
94-2514843
Phone
9084585324
Address
PO BOX 55, BELLE MEAD, NJ 08502

Signing Officer

Name
Dr Chi Li
Title
Director
Phone
9084585324
Signed
2024-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Chi Li
Formed
1988
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Black Hills CPA Group LLP
Address
1830 Fulton St Ste 1, Rapid City, SD 57702
Preparer
Heather Gosch CPA
Phone
6053426633
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990 no review”

Pt VI, Line 19

“Governing documents disclosure explanation not available to public”

Pt VI, Line 8B

“THERE ARE NO COMMITTEES”

Raw XML Appendix319 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/ZIPCd008502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460459734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Black Hills CPA Group LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01830 Fulton St Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rapid City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057702
ReturnHeader/PreparerPersonGrp/PhoneNum06053426633
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Gosch CPA
ReturnHeader/ReturnTs02024-05-14T15:11:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR CHI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,101,475
Liabilities
$0
Net assets
$2,101,475
Revenue
$64,363
Expenses
$17,731
Net income
$46,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.09$0.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.06$0.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.06$0.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.11$0.02$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.06$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.07$0.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.02$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.03$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.06$0.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.03$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.02$0.02$0.04